Scribd Logo
Upload

Welcome to Scribd!

  • To, Senior Vice President Finance & Accounts Orion Group Subject: Bill Adjustment Against Advance TK: 1,13,895/ For Electricity Bill For The Month of

    Uploaded by

    aktaruzzaman bethu
    6 views1 page
    The writer received an advance of TK 1,13,895 to pay the electricity bill for Noakhali Gold Foods Ltd. for February 2017. The bill has been paid to Nokhali Polli Bidyut Samiti. The writer is requesting an adjustment of the advance amount against the paid electricity bill and has attached the supporting bill. Approval from the Senior Vice President of Finance and Accounts of Orion Group is requested.

    Original Description:

    Original Title

    March 17

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The writer received an advance of TK 1,13,895 to pay the electricity bill for Noakhali Gold Foods Ltd. for February 2017. The bill has been paid to Nokhali Polli Bidyut Samiti. The writer is requesting an adjustment of the advance amount against the paid electricity bill and has attached the supporting bill. Approval from the Senior Vice President of Finance and Accounts of Orion Group is requested.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    To, Senior Vice President Finance & Accounts Orion Group Subject: Bill Adjustment Against Advance TK: 1,13,895/ For Electricity Bill For The Month of

    Uploaded by

    aktaruzzaman bethu
    The writer received an advance of TK 1,13,895 to pay the electricity bill for Noakhali Gold Foods Ltd. for February 2017. The bill has been paid to Nokhali Polli Bidyut Samiti. The writer is requesting an adjustment of the advance amount against the paid electricity bill and has attached the supporting bill. Approval from the Senior Vice President of Finance and Accounts of Orion Group is requested.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date: 30.03.

    2017

    To,
    Senior Vice President
    Finance & Accounts
    Orion Group

    Subject: Bill adjustment against advance TK: 1,13,895/= for electricity bill for the month of
    February-2017.

    With due respect I would like to inform you that, I received advance TK: 1,13895/= (One lac
    thirteen thousand eight hundred and ninety five only) to pay the electricity bill of Noakhali Gold
    Foods Ltd. for the month of February/2017. I already paid that bill to Nokhali Polli Bidyut
    Samiti. So I need bill adjustment against advance money. For your kind consideration I attached
    supporting bill.

    In this regards I expect your cordial cooperation.

    Prepared By Check by Approved by

    Aktaruzzaman Khan Md. Obaidul Islam                                         Sazed karim


    Officer Manager, Operation & Marketing                    VP, Admin
    Noakhali Gold Foods Ltd Noakhali Gold Foods Ltd.                                       Orion Group

    You might also like